Sunshine Portal · Section
PUBLIC SERVICE COMPANY OF NEW MEXICO
Purchase orders that General Services Department has placed with PUBLIC SERVICE COMPANY OF NEW MEXICO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $2,429,825.60
- Balance
- $532,947.75
Purchase Orders
3 POs with PUBLIC SERVICE COMPANY OF NEW MEXICO at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,429,825.60 | $1,896,877.85 | $532,947.75 |
| 0000046703 | Electrical Services - Santa Fe Bldgs. | — | 07-01-2025 | $2,100,000.00 | $1,896,877.85 | $203,122.15 |
| 0000049414 | Department of Public Safety Reality Based Training Facility electrical account located in Santa Fe. (CP2400085: Aim 11309) Exempt *Carlos Barros | — | 06-09-2026 | $284,914.94 | $0.00 | $284,914.94 |
| 0000048300 | NMBHI new forensic facility new electrical service located in Las Vegas. (CP2300279: Aim 10793) Exempt *Tim Sedillo | — | 12-11-2025 | $44,910.66 | $0.00 | $44,910.66 |
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